|
31 Mar 2024
|
SHELOMAR OCCUPATIONAL MEDICINE LTD T/A CORPORATE HEALTH IRELAND
|
MEDICAL EXAMINATIONS STAFF
|
Purchase Order
|
€26,714.08
|
|
|
31 Mar 2024
|
SERIDAN LTD
|
MECHANICAL SPARES & EQUIPMENT
|
Purchase Order
|
€58,380.72
|
|
|
31 Mar 2024
|
SERIDAN LTD
|
MECHANICAL SPARES & EQUIPMENT
|
Purchase Order
|
€37,045.14
|
|
|
31 Mar 2024
|
SCHWEPPE CURTIS NUNN LTD
|
EVENT PRODUCTION AND MANAGEMENT
|
Purchase Order
|
€30,492.09
|
|
|
31 Mar 2024
|
SAP LANDSCAPES LTD
|
LANDSCAPING SERVICES
|
Purchase Order
|
€20,157.60
|
|
|
31 Mar 2024
|
ROYAL COLLEGE OF SURGEONS
|
TRAINING EDUCATIONAL
|
Purchase Order
|
€59,000.00
|
|
|
31 Mar 2024
|
ROUGHAN & O'DONOVAN LTD
|
CONSULTANT TECHNICAL
|
Purchase Order
|
€24,828.15
|
|
|
31 Mar 2024
|
ROUGHAN & O'DONOVAN LTD
|
CONSULTANT TECHNICAL
|
Purchase Order
|
€22,864.66
|
|
|
31 Mar 2024
|
ROTERVIEW SERVICES LIMITED T/A NORTHSIDE GAS SERVICES
|
REPAIRS TO GAS BOILER
|
Purchase Order
|
€40,493.18
|
|
|
31 Mar 2024
|
ROTERVIEW SERVICES LIMITED T/A NORTHSIDE GAS SERVICES
|
REPAIRS TO GAS BOILER
|
Purchase Order
|
€32,773.66
|
|
|
31 Mar 2024
|
ROADSTONE LIMITED
|
ROAD REFURBISHMENT
|
Purchase Order
|
€921,879.73
|
|
|
31 Mar 2024
|
RICOH IRELAND LTD
|
PRINTING MANAGED SERVICE
|
Purchase Order
|
€66,655.39
|
|
|
31 Mar 2024
|
RICOH IRELAND LTD
|
PRINTING MANAGED SERVICE
|
Purchase Order
|
€47,767.39
|
|
|
31 Mar 2024
|
RICOH IRELAND LTD
|
PRINTING MANAGED SERVICE
|
Purchase Order
|
€41,583.56
|
|
|
31 Mar 2024
|
RICHARD NOLAN CIVIL ENGINEERING LTD.
|
ROAD CONSTRUCTION
|
Purchase Order
|
€232,932.00
|
|
|
31 Mar 2024
|
RICHARD NOLAN CIVIL ENGINEERING LTD.
|
ROAD REFURBISHMENT
|
Purchase Order
|
€214,888.67
|
|
|
31 Mar 2024
|
RICHARD NOLAN CIVIL ENGINEERING LTD.
|
ROAD REFURBISHMENT
|
Purchase Order
|
€113,377.99
|
|
|
31 Mar 2024
|
RICHARD NOLAN CIVIL ENGINEERING LTD.
|
ROAD REFURBISHMENT
|
Purchase Order
|
€108,106.20
|
|
|
31 Mar 2024
|
RICHARD NOLAN CIVIL ENGINEERING LTD.
|
SEWER CLEANING AND GULLY CONSTRUCTION
|
Purchase Order
|
€78,715.26
|
|
|
31 Mar 2024
|
RICHARD NOLAN CIVIL ENGINEERING LTD.
|
ROAD CONSTRUCTION
|
Purchase Order
|
€46,720.00
|
|
|
31 Mar 2024
|
RICHARD NOLAN CIVIL ENGINEERING LTD.
|
ROAD REFURBISHMENT
|
Purchase Order
|
€21,413.00
|
|
|
31 Mar 2024
|
RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€141,492.86
|
|
|
31 Mar 2024
|
RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€140,065.40
|
|
|
31 Mar 2024
|
RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€138,442.18
|
|
|
31 Mar 2024
|
RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€134,981.01
|
|
|
31 Mar 2024
|
RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD
|
VOIDS FRAMEWORK
|
Purchase Order
|
€143,718.40
|
|
|
31 Mar 2024
|
RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD
|
VOIDS FRAMEWORK
|
Purchase Order
|
€131,374.66
|
|
|
31 Mar 2024
|
RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD
|
VOIDS FRAMEWORK
|
Purchase Order
|
€118,242.64
|
|
|
31 Mar 2024
|
RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€110,870.02
|
|
|
31 Mar 2024
|
RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€100,657.59
|
|
|
31 Mar 2024
|
RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€92,736.66
|
|
|
31 Mar 2024
|
RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€27,244.37
|
|
|
31 Mar 2024
|
RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€26,869.34
|
|
|
31 Mar 2024
|
RICHARD KINSELLA CONSTRUCTION CONTRACTORS LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€21,802.11
|
|
|
31 Mar 2024
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
VOIDS FRAMEWORK
|
Purchase Order
|
€69,855.72
|
|
|
31 Mar 2024
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
VOIDS FRAMEWORK
|
Purchase Order
|
€69,615.31
|
|
|
31 Mar 2024
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€65,924.78
|
|
|
31 Mar 2024
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
VOIDS FRAMEWORK
|
Purchase Order
|
€59,662.50
|
|
|
31 Mar 2024
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
CONSTRUCTION / REFURBISHMENT MAIN CONTRACT
|
Purchase Order
|
€56,398.98
|
|
|
31 Mar 2024
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
VOIDS FRAMEWORK
|
Purchase Order
|
€47,372.16
|
|
|
31 Mar 2024
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
VOIDS FRAMEWORK
|
Purchase Order
|
€47,222.42
|
|
|
31 Mar 2024
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
VOIDS FRAMEWORK
|
Purchase Order
|
€41,683.32
|
|
|
31 Mar 2024
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
VOIDS FRAMEWORK
|
Purchase Order
|
€41,185.05
|
|
|
31 Mar 2024
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
VOIDS FRAMEWORK
|
Purchase Order
|
€39,604.57
|
|
|
31 Mar 2024
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
VOIDS FRAMEWORK
|
Purchase Order
|
€37,278.97
|
|
|
31 Mar 2024
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
VOIDS FRAMEWORK
|
Purchase Order
|
€34,994.68
|
|
|
31 Mar 2024
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
VOIDS FRAMEWORK
|
Purchase Order
|
€34,916.93
|
|
|
31 Mar 2024
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
VOIDS FRAMEWORK
|
Purchase Order
|
€31,565.12
|
|
|
31 Mar 2024
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
VOIDS FRAMEWORK
|
Purchase Order
|
€28,857.84
|
|
|
31 Mar 2024
|
RICHARD DRUMGOOLE CONSTRUCTION LTD
|
LABOUR COSTS CONSTRUCTION AND REFURBISHMENT
|
Purchase Order
|
€25,270.00
|
|